The purpose of this requirement is for contractor to provide support for FTA's project management oversight program

Ended Awarded Last action

Contract number
DTFT6015D00008
Awardee
Awarding agency
Task orders
5 $2,508,807 obligated

Award facts

Combined order value
$11,674,832 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Transit Administration established a Multiple Award Basic Ordering Agreement with an ultimate completion date of October 20, 2022, under the Project Management Oversight program. The prime contractor, Envision / KMJ Joint Venture (UEI: QA1KX56JLTL5), is a self-certified small disadvantaged business and joint venture composed of women-owned and economically disadvantaged women-owned small business entities. The BOA contains no set-aside designation and carries a ceiling value of $0.00, with the agreement serving as the base vehicle for issuing subsequent delivery orders. Under this IDV, the contractor provides project management oversight support services to the Federal Transit Administration, assisting the agency with the monitoring and management of transit capital projects and related initiatives administered through FTA regional offices.

Five delivery orders were issued against this BOA, collectively valued at approximately $11.7 million and utilizing cost-plus-fixed-fee pricing structures. Task orders included project management oversight services for the Positive Train Control implementation for the South Florida Regional Transportation Authority's Tri-Rail commuter rail service in Miami-Dade, Broward, and Palm Beach Counties, as well as general project management oversight support performed primarily at locations in Mullica Hill and Harrison Township, New Jersey, with one task order performance location in Lighthouse Point, Florida. The delivery orders, awarded between February 2015 and September 2018, had completion dates ranging from February 2018 through August 2020, with most subsequently deobligated and closed out. No specific solicitation document was provided; the contract information derives solely from the BOA establishment and associated task order records.

Task orders

Task order Ordering agency Obligated Awarded
To provide FTA region IV (TROIV) with project management oversight services for the PTC implementation for the south… 69319518F300065 Federal Transit Administration $235,723
The purpose of this requirement is for contractor to provide support for FTA's project management oversight program. 0004 Federal Transit Administration $660,713
The purpose of this requirement is for contractor to provide support for FTA's project management oversight program… 0003 Federal Transit Administration $1,075,811
The purpose of this requirement is for contractor to provide support for FTA's project management oversight program. 0002 Federal Transit Administration $274,291
The purpose of this requirement is for contractor to provide support for FTA's project management oversight program 0001 Federal Transit Administration $262,269

Transactions

Action Obligated Date
Close Out P00028 · The purpose of this closeout is to close envision consultants DTFT6015D00008 (BASE). This request was made by the closeout team. All supporting documents are… $0
Other Administrative Action P00027 · The purpose of this modification is to provide the 2020 final provisional overhead rate for envision 2014 contract $0
Other Administrative Action P00026 · The purpose of this modification is to provide the 2018 final provisional overhead rate for envision 2014 contract $0
Other Administrative Action P00025 · The purpose of this modification is to provide the 2014 final provisional overhead rate for envision 2014 contract $0
Other Administrative Action P00024 · The purpose of this requirement is to incorporate indirect rates. $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 · The purpose of this requirement is to add staff to the contractor to provide support for FTA's project management oversight program (PMO). $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · The purpose of this requirement is for the contractor to provide support for FTA's project management oversight program (PMO). $0
Other Administrative Action P00018 · The purpose of this requirement is to incorporate a new oversight procedure to the 2014 PMO base contract for envision consultants, LTD, DTFT6015D00008. This… $0
Other Administrative Action P00017 $0
Other Administrative Action P00001 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Change Order 13 $0
Change Order 12 $0
Change Order 11 $0
Change Order 10 $0
Change Order 9 $0
Change Order 7 $0
Change Order 6 $0
Change Order 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Change Order 8 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract DTFT6015D00008?

DTFT6015D00008 was awarded to Envision / KMJ Joint Venture by Federal Transit Administration (Department of Transportation) on October 17, 2014.

How much is contract DTFT6015D00008 worth?

Orders under DTFT6015D00008 have obligated $2,508,807. Their combined current value, with exercised options, is $11,674,832.

How many orders have been placed under contract DTFT6015D00008?

5 orders have been placed under DTFT6015D00008, the latest on September 11, 2018.

Who can order from contract DTFT6015D00008?

DTFT6015D00008 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

Is contract DTFT6015D00008 part of a contract vehicle?

Yes. DTFT6015D00008 is part of Project Management Oversight Services III.

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